Civic Intelligence

The Shella Foundation

EIN 20-1289365 • 501(c)3 • Temecula, CA

Pub. 78 Eligible990-N Coverage

Profile

to further the awareness of caring for people with special needs, the elderly, seniors needing long term care, and the families who have the responsibility to care for loved ones.

41593 Winchester Rd 200-440Temecula, CA 92590

shellacare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$42,275

Up $4,330 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$42,275

Up $4,330 (+11%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$32,097

Down $30,072 (-48%) from 2024

Expenses

Down

$27,767

Down $37,655 (-58%) from 2024

Net Income

Up

$4,330

Up $7,583 (+233%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $1,000Liabilities 2013: $02013Assets 2015: $1,000Liabilities 2015: $02015Assets 2023: $41,198Liabilities 2023: $0Net Assets 2023: $41,1982023Assets 2024: $37,945Liabilities 2024: $0Net Assets 2024: $37,9452024Assets 2025: $42,275Liabilities 2025: $0Net Assets 2025: $42,2752025

Highlighted filing

2025

Assets$42,275
Liabilities$0
Net Assets$42,275
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $1,000Expenses 2015: $0Net Income 2015: $1,0002015Revenue 2023: $46,170Expenses 2023: $30,185Net Income 2023: $15,9852023Revenue 2024: $62,169Expenses 2024: $65,422Net Income 2024: -$3,2532024Revenue 2025: $32,097Expenses 2025: $27,767Net Income 2025: $4,3302025

Highlighted filing

2025

Revenue$32,097
Expenses$27,767
Net Income$4,330
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,275
Liabilities
$0
Net assets
$42,275
Revenue
$32,097
Expenses
$27,767
Net income
$4,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.00$42.3$32.1$27.8$4.33
2024Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$62.2$65.4$3.25
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$46.2$30.2$16.0
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$32,097
Mission and Program Overview

Mission

to further the awareness of caring for people with special needs, the elderly, seniors needing long term care, and the families who have the responsibility to care for loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,945$42,275▲ $4,330
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,945$42,275▲ $4,330
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,945$42,275▲ $4,330
Total Net Assets Fund Balance$37,945$42,275▲ $4,330
Total Liabilities and Net Assets / Fund Balance$37,945$42,275▲ $4,330
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert S GuzmanPresident & CEO
Gary VeenhuizenVice President
Noel CajudoDirector
Susana GonzalesEx-Officio
Ashley ShipleyMember At-large
Liza CerameMember At-large
Pattie RobertsMember At-large
Phil LisoSecretary
Kristen DumontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,097
Change in Net Assets
$4,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,370
Other Expenses$13,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,370--$14,370
Advertising$5,759--$5,759
Information Technology-$1,072-$1,072
Insurance$1,041--$1,041
Fees for Services Accounting-$800-$800
Other Expenses$1,743$75-$75
Office Expenses$8--$8
Total Functional Expenses$25,215$2,552$0$27,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cfo reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Shella Foundation
EIN
20-1289365
Phone
9517238460
Address
41593 WINCHESTER RD 200-440, TEMECULA, CA 92590

Signing Officer

Name
Robert S Guzman
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Leslie a Doherty & Company Pc
Address
41880 KALMIA ST STE 170, MURRIETA, CA 92562
Preparer
Leslie a Doherty CPA
Phone
9516982260
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048559
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1IN-HOME CARE GRANTS - REEVE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025215
IRS990/TotalFunctionalExpensesGrp/TotalAmt027767
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092590
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.shellafoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHELLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0201289365
ReturnHeader/Filer/PhoneNum09517238460
ReturnHeader/Filer/USAddress/AddressLine1Txt041593 WINCHESTER RD 200-440
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202082661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE A DOHERTY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041880 KALMIA ST STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516982260

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